Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,000 | 05/10/2016 | OWN/2016-17/P/11 | Expenditures | 4,975 | 30/10/2016 | OWN/2016-17/C/5 | 120 | ||||
05/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 404 | 10/10/2016 | OWN/2016-17/P/12 | Expenditures | 16,561 | |||||||
10/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 9,347 | 18/10/2016 | OWN/2016-17/P/22 | Expenditures | 8,500 | |||||||
12/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 16,540 | 24/10/2016 | OWN/2016-17/P/13 | Expenditures | 6,145 | |||||||
13/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,782 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 23,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:05 AM. |